group invoices to one check

Hello everyone.

Is there a way to group invoices to one check for same vendor/ site/ ou using ppr.

Example

Vendor: ABC, site 123

has following four invoices with payment method as check, with same payment priority.

Inv #      Amt

T1          10

T2          10

T3          10

T4          10

I would like group invoice number  T1 & T2 to one check and T3 & T4 to second check.

Thank you.